| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2909008WL035152 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839673 | Providing of supply channel sunganpit @ Mannarkuttai Channel H/o Erranhalli | 21400 | 2909008000NRG23310320231111538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1719913 | 1111538 |
| 2909008WL0036926 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839673 | Providing of supply channel sunganpit @ Mannarkuttai Channel H/o Erranhalli | 21400 | 2909008000NRG23010720231197766 | Processed | | 31/01/2024 | TN2909008_181123FTO_1085791 | 1197766 |